Highlights

[HARTA] YoY Quarter Result on 2018-12-31 [#3]

Stock [HARTA]: HARTALEGA HOLDINGS BHD
Announcement Date 12-Feb-2019
Admission Sponsor -
Sponsor -
Financial Year 31-Mar-2019
Quarter 31-Dec-2018  [#3]
Profit Trend QoQ -     -0.38%    YoY -     5.96%
Quarter Report


View:


Show?  YoY % Horiz. %

Quarter Result
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Revenue 796,550 723,393 603,139 456,287 398,023 286,414 267,820 19.91%
  YoY % 10.11% 19.94% 32.18% 14.64% 38.97% 6.94% -
  Horiz. % 297.42% 270.10% 225.20% 170.37% 148.62% 106.94% 100.00%
PBT 159,697 150,001 138,857 78,327 91,173 68,997 74,673 13.50%
  YoY % 6.46% 8.03% 77.28% -14.09% 32.14% -7.60% -
  Horiz. % 213.86% 200.88% 185.95% 104.89% 122.10% 92.40% 100.00%
Tax -38,036 -30,666 -25,734 -11,927 -18,287 -19,353 -16,684 14.72%
  YoY % -24.03% -19.17% -115.76% 34.78% 5.51% -16.00% -
  Horiz. % 227.98% 183.80% 154.24% 71.49% 109.61% 116.00% 100.00%
NP 121,661 119,335 113,123 66,400 72,886 49,644 57,989 13.14%
  YoY % 1.95% 5.49% 70.37% -8.90% 46.82% -14.39% -
  Horiz. % 209.80% 205.79% 195.08% 114.50% 125.69% 85.61% 100.00%
NP to SH 121,273 119,755 113,023 66,226 72,786 49,517 57,876 13.11%
  YoY % 1.27% 5.96% 70.66% -9.01% 46.99% -14.44% -
  Horiz. % 209.54% 206.92% 195.28% 114.43% 125.76% 85.56% 100.00%
Tax Rate 23.82 % 20.44 % 18.53 % 15.23 % 20.06 % 28.05 % 22.34 % 1.07%
  YoY % 16.54% 10.31% 21.67% -24.08% -28.48% 25.56% -
  Horiz. % 106.62% 91.50% 82.95% 68.17% 89.79% 125.56% 100.00%
Total Cost 674,889 604,058 490,016 389,887 325,137 236,770 209,831 21.48%
  YoY % 11.73% 23.27% 25.68% 19.91% 37.32% 12.84% -
  Horiz. % 321.63% 287.88% 233.53% 185.81% 154.95% 112.84% 100.00%
Net Worth 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 17.91%
  YoY % 11.93% 13.67% 19.35% -98.90% 12,399.11% 28.33% -
  Horiz. % 268.90% 240.22% 211.34% 177.08% 16,040.66% 128.33% 100.00%
Dividend
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Div 60,557 73,136 65,991 32,866 32,786 23,247 25,936 15.17%
  YoY % -17.20% 10.83% 100.79% 0.24% 41.03% -10.37% -
  Horiz. % 233.48% 281.98% 254.43% 126.72% 126.41% 89.63% 100.00%
Div Payout % 49.93 % 61.07 % 58.39 % 49.63 % 45.05 % 46.95 % 44.81 % 1.82%
  YoY % -18.24% 4.59% 17.65% 10.17% -4.05% 4.78% -
  Horiz. % 111.43% 136.29% 130.31% 110.76% 100.54% 104.78% 100.00%
Equity
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Net Worth 2,455,939 2,194,080 1,930,255 1,617,360 146,506,417 1,172,134 913,344 17.91%
  YoY % 11.93% 13.67% 19.35% -98.90% 12,399.11% 28.33% -
  Horiz. % 268.90% 240.22% 211.34% 177.08% 16,040.66% 128.33% 100.00%
NOSH 3,364,301 3,324,364 1,649,791 1,643,324 1,639,324 774,913 741,049 28.66%
  YoY % 1.20% 101.50% 0.39% 0.24% 111.55% 4.57% -
  Horiz. % 453.99% 448.60% 222.63% 221.76% 221.22% 104.57% 100.00%
Ratio Analysis
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
NP Margin 15.27 % 16.50 % 18.76 % 14.55 % 18.31 % 17.33 % 21.65 % -5.65%
  YoY % -7.45% -12.05% 28.93% -20.54% 5.65% -19.95% -
  Horiz. % 70.53% 76.21% 86.65% 67.21% 84.57% 80.05% 100.00%
ROE 4.94 % 5.46 % 5.86 % 4.09 % 0.05 % 4.22 % 6.34 % -4.07%
  YoY % -9.52% -6.83% 43.28% 8,080.00% -98.82% -33.44% -
  Horiz. % 77.92% 86.12% 92.43% 64.51% 0.79% 66.56% 100.00%
Per Share
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 23.68 21.76 36.56 27.77 24.28 36.96 36.14 -6.80%
  YoY % 8.82% -40.48% 31.65% 14.37% -34.31% 2.27% -
  Horiz. % 65.52% 60.21% 101.16% 76.84% 67.18% 102.27% 100.00%
EPS 3.60 3.60 6.85 4.03 4.44 6.39 7.81 -12.10%
  YoY % 0.00% -47.45% 69.98% -9.23% -30.52% -18.18% -
  Horiz. % 46.09% 46.09% 87.71% 51.60% 56.85% 81.82% 100.00%
DPS 1.80 2.20 4.00 2.00 2.00 3.00 3.50 -10.49%
  YoY % -18.18% -45.00% 100.00% 0.00% -33.33% -14.29% -
  Horiz. % 51.43% 62.86% 114.29% 57.14% 57.14% 85.71% 100.00%
NAPS 0.7300 0.6600 1.1700 0.9842 89.3700 1.5126 1.2325 -8.36%
  YoY % 10.61% -43.59% 18.88% -98.90% 5,808.37% 22.73% -
  Horiz. % 59.23% 53.55% 94.93% 79.85% 7,251.12% 122.73% 100.00%
Adjusted Per Share Value based on latest NOSH - 3,427,606
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
RPS 23.24 21.10 17.60 13.31 11.61 8.36 7.81 19.92%
  YoY % 10.14% 19.89% 32.23% 14.64% 38.88% 7.04% -
  Horiz. % 297.57% 270.17% 225.35% 170.42% 148.66% 107.04% 100.00%
EPS 3.54 3.49 3.30 1.93 2.12 1.44 1.69 13.11%
  YoY % 1.43% 5.76% 70.98% -8.96% 47.22% -14.79% -
  Horiz. % 209.47% 206.51% 195.27% 114.20% 125.44% 85.21% 100.00%
DPS 1.77 2.13 1.93 0.96 0.96 0.68 0.76 15.12%
  YoY % -16.90% 10.36% 101.04% 0.00% 41.18% -10.53% -
  Horiz. % 232.89% 280.26% 253.95% 126.32% 126.32% 89.47% 100.00%
NAPS 0.7165 0.6401 0.5631 0.4719 42.7431 0.3420 0.2665 17.91%
  YoY % 11.94% 13.67% 19.33% -98.90% 12,397.98% 28.33% -
  Horiz. % 268.86% 240.19% 211.29% 177.07% 16,038.69% 128.33% 100.00%
Price Multiplier on Financial Quarter End Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 31/12/19 31/12/18 29/12/17 30/12/16 31/12/15 31/12/14 31/12/13 -
Price 5.4800 6.1400 10.6800 4.8300 5.9400 7.0300 7.2300 -
P/RPS 23.15 28.22 29.21 17.40 24.46 19.02 20.01 2.46%
  YoY % -17.97% -3.39% 67.87% -28.86% 28.60% -4.95% -
  Horiz. % 115.69% 141.03% 145.98% 86.96% 122.24% 95.05% 100.00%
P/EPS 152.02 170.44 155.90 119.85 133.78 110.02 92.57 8.61%
  YoY % -10.81% 9.33% 30.08% -10.41% 21.60% 18.85% -
  Horiz. % 164.22% 184.12% 168.41% 129.47% 144.52% 118.85% 100.00%
EY 0.66 0.59 0.64 0.83 0.75 0.91 1.08 -7.88%
  YoY % 11.86% -7.81% -22.89% 10.67% -17.58% -15.74% -
  Horiz. % 61.11% 54.63% 59.26% 76.85% 69.44% 84.26% 100.00%
DY 0.33 0.36 0.37 0.41 0.34 0.43 0.48 -6.05%
  YoY % -8.33% -2.70% -9.76% 20.59% -20.93% -10.42% -
  Horiz. % 68.75% 75.00% 77.08% 85.42% 70.83% 89.58% 100.00%
P/NAPS 7.51 9.30 9.13 4.91 0.07 4.65 5.87 4.19%
  YoY % -19.25% 1.86% 85.95% 6,914.29% -98.49% -20.78% -
  Horiz. % 127.94% 158.43% 155.54% 83.65% 1.19% 79.22% 100.00%
Price Multiplier on Announcement Date
31/12/19 31/12/18 31/12/17 31/12/16 31/12/15 31/12/14 31/12/13 CAGR
Date 11/02/20 12/02/19 06/02/18 14/02/17 16/02/16 10/02/15 11/02/14 -
Price 6.0000 5.4500 10.8400 4.7500 4.9800 7.5500 7.0100 -
P/RPS 25.34 25.05 29.65 17.11 20.51 20.43 19.40 4.55%
  YoY % 1.16% -15.51% 73.29% -16.58% 0.39% 5.31% -
  Horiz. % 130.62% 129.12% 152.84% 88.20% 105.72% 105.31% 100.00%
P/EPS 166.45 151.29 158.23 117.87 112.16 118.15 89.76 10.84%
  YoY % 10.02% -4.39% 34.24% 5.09% -5.07% 31.63% -
  Horiz. % 185.44% 168.55% 176.28% 131.32% 124.96% 131.63% 100.00%
EY 0.60 0.66 0.63 0.85 0.89 0.85 1.11 -9.74%
  YoY % -9.09% 4.76% -25.88% -4.49% 4.71% -23.42% -
  Horiz. % 54.05% 59.46% 56.76% 76.58% 80.18% 76.58% 100.00%
DY 0.30 0.40 0.37 0.42 0.40 0.40 0.50 -8.16%
  YoY % -25.00% 8.11% -11.90% 5.00% 0.00% -20.00% -
  Horiz. % 60.00% 80.00% 74.00% 84.00% 80.00% 80.00% 100.00%
P/NAPS 8.22 8.26 9.26 4.83 0.06 4.99 5.69 6.32%
  YoY % -0.48% -10.80% 91.72% 7,950.00% -98.80% -12.30% -
  Horiz. % 144.46% 145.17% 162.74% 84.89% 1.05% 87.70% 100.00%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.


NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ Δ & YoY Δ figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.



  Be the first to like this.
 


APPS
I3 Messenger
Individual or Group chat with anyone on I3investor
MQ Trader
Perform Technical & Fundamental Analysis on Stocks
MQ Affiliate
Earn rewards by referring your friends
 
 

782  345  529  807 

ActiveGainersLosers
Top 10 Active Counters
 NameLastChange 
 AT 0.20+0.03 
 VIVOCOM 0.805-0.05 
 IRIS 0.355+0.055 
 KANGER 0.180.00 
 EAH 0.035+0.005 
 XDL 0.070.00 
 ASIABIO-OR 0.01-0.025 
 KNM 0.205-0.005 
 KSTAR 0.305-0.03 
 AT-WC 0.20+0.045 

FEATURED POSTS

1. The Equity Market Index Benchmark in Malaysia CMS
2. Trading Scenarios of Derivatives Bursa Derivatives Education Series
3. Derivatives 101 Bursa Derivatives Education Series
4. Why Trade FKLI? Bursa Derivatives Education Series
5. MQ Trader - Introduction to MQ Trader Affiliate Program MQ Trader Announcement!
PARTNERS & BROKERS